| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1721009WL193820 | MP-21-009-015-002/42 | 1 | जेराम | 1721009015/IF/IAY/3103512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4717580 | 19944 | 1721009000NRG23061220221180846 | Rejected | Account closed | 02/05/2023 | MP1721009_061222FTO_565484 | 1180846 |
| 1721009WL0258900 | MP-21-009-015-002/42 | 1 | जेराम | 1721009015/IF/IAY/3103512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4717580 | 19944 | 1721009000NRG23100520231519944 | Rejected | Account closed | 18/05/2023 | MP1721009_100523FTO_36092 | 1519944 |
| 1721009WL0259424 | MP-21-009-015-002/42 | 1 | जेराम | 1721009015/IF/IAY/3103512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4717580 | 19944 | 1721009000NRG23020620231523910 | Processed | | 07/06/2023 | MP1721009_020623FTO_69186 | 1523910 |